Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 11,300 | 11/05/2022 | 5THSFC/2022-23/P/10 | 77,731 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 691,889 | 11/05/2022 | 5THSFC/2022-23/P/11 | 20,321 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 20,321 | 11/05/2022 | 5THSFC/2022-23/P/2 | 3,426 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 761,607 | 11/05/2022 | 5THSFC/2022-23/P/3 | 26,097 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 501,874 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 65,902 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 50,006 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 7,204 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 44,010 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 6,475 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 58,386 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 7,668 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/12 | 11,338 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/13 | 325,684 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/14 | 42,766 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/15 | 450,027 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/16 | 34,450 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/17 | 241,440 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/18 | 35,919 | ||||||||||||
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